Koppers Holdings Inc. (KOP)
NYSE: KOP · Real-Time Price · USD
30.40
+0.95 (3.23%)
May 13, 2025, 4:00 PM - Market closed
Koppers Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,051 | 2,092 | 2,154 | 1,981 | 1,679 | 1,669 | Upgrade
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| Revenue Growth (YoY) | -4.09% | -2.88% | 8.77% | 17.98% | 0.57% | 1.96% | Upgrade
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| Cost of Revenue | 1,619 | 1,670 | 1,730 | 1,636 | 1,345 | 1,309 | Upgrade
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| Gross Profit | 432.2 | 422.6 | 424.5 | 344.6 | 334.1 | 360.4 | Upgrade
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| Selling, General & Admin | 174.9 | 179.3 | 174.1 | 153.3 | 148.9 | 143.1 | Upgrade
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| Operating Expenses | 239.9 | 242.4 | 231.1 | 209.4 | 206.6 | 197.2 | Upgrade
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| Operating Income | 192.3 | 180.2 | 193.4 | 135.2 | 127.5 | 163.2 | Upgrade
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| Interest Expense | -75.7 | -76.2 | -71 | -44.8 | -40.5 | -48.9 | Upgrade
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| Other Non Operating Income (Expenses) | 2.8 | 1.3 | 0.4 | 2.5 | 3.6 | 2.3 | Upgrade
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| EBT Excluding Unusual Items | 119.4 | 105.3 | 122.8 | 92.9 | 90.6 | 116.6 | Upgrade
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| Merger & Restructuring Charges | -36.9 | -16.9 | - | - | -2.2 | -6.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -10.4 | -10.7 | 1.8 | 2.5 | 31.2 | - | Upgrade
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| Asset Writedown | -4.4 | -4.4 | - | - | - | - | Upgrade
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| Other Unusual Items | -33 | -4 | - | - | - | - | Upgrade
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| Pretax Income | 34.7 | 69.3 | 124.6 | 95.4 | 119.6 | 110.1 | Upgrade
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| Income Tax Expense | 13 | 20.7 | 34.8 | 31.6 | 34.5 | 21 | Upgrade
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| Earnings From Continuing Operations | 21.7 | 48.6 | 89.8 | 63.8 | 85.1 | 89.1 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -0.6 | -0.2 | 31.9 | Upgrade
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| Net Income to Company | 21.7 | 48.6 | 89.8 | 63.2 | 84.9 | 121 | Upgrade
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| Minority Interest in Earnings | 3.8 | 3.8 | -0.6 | 0.2 | 0.3 | 1 | Upgrade
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| Net Income | 25.5 | 52.4 | 89.2 | 63.4 | 85.2 | 122 | Upgrade
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| Net Income to Common | 25.5 | 52.4 | 89.2 | 63.4 | 85.2 | 122 | Upgrade
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| Net Income Growth | -66.75% | -41.26% | 40.69% | -25.59% | -30.16% | 83.18% | Upgrade
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| Shares Outstanding (Basic) | 20 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 22 | 21 | 22 | 21 | Upgrade
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| Shares Change (YoY) | -3.53% | -1.15% | 1.06% | -2.79% | 2.58% | 1.45% | Upgrade
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| EPS (Basic) | 1.24 | 2.54 | 4.28 | 3.02 | 4.01 | 5.81 | Upgrade
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| EPS (Diluted) | 1.22 | 2.46 | 4.14 | 2.97 | 3.89 | 5.71 | Upgrade
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| EPS Growth | -65.38% | -40.58% | 39.31% | -23.62% | -31.86% | 80.70% | Upgrade
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| Free Cash Flow | 43.6 | 42 | 25.6 | -3 | -22 | 58 | Upgrade
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| Free Cash Flow Per Share | 2.09 | 1.97 | 1.19 | -0.14 | -1.00 | 2.71 | Upgrade
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| Dividend Per Share | 0.290 | 0.280 | 0.240 | 0.200 | - | - | Upgrade
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| Dividend Growth | 16.00% | 16.67% | 20.00% | - | - | - | Upgrade
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| Gross Margin | 21.07% | 20.20% | 19.71% | 17.40% | 19.90% | 21.59% | Upgrade
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| Operating Margin | 9.38% | 8.61% | 8.98% | 6.83% | 7.60% | 9.78% | Upgrade
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| Profit Margin | 1.24% | 2.50% | 4.14% | 3.20% | 5.08% | 7.31% | Upgrade
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| Free Cash Flow Margin | 2.13% | 2.01% | 1.19% | -0.15% | -1.31% | 3.48% | Upgrade
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| EBITDA | 257.3 | 243.3 | 250.4 | 191.3 | 185.2 | 217.3 | Upgrade
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| EBITDA Margin | 12.54% | 11.63% | 11.62% | 9.66% | 11.03% | 13.02% | Upgrade
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| D&A For EBITDA | 65 | 63.1 | 57 | 56.1 | 57.7 | 54.1 | Upgrade
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| EBIT | 192.3 | 180.2 | 193.4 | 135.2 | 127.5 | 163.2 | Upgrade
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| EBIT Margin | 9.38% | 8.61% | 8.98% | 6.83% | 7.60% | 9.78% | Upgrade
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| Effective Tax Rate | 37.46% | 29.87% | 27.93% | 33.12% | 28.85% | 19.07% | Upgrade
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Updated May 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.